| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q26 | 122,845 | +17.9% |
| 1Q26 | 122,216 | +22.6% |
| 4Q25 | 117,915 | -17.0% |
| 3Q25 | 109,096 | +19.7% |
| 2Q25 | 104,232 | -7.8% |
| 1Q25 | 99,697 | -28.9% |
| 4Q24 | 142,029 | -5.0% |
| 3Q24 | 91,135 | -35.2% |
| 2Q24 | 113,007 | -17.3% |
| 1Q24 | 140,201 | +7.0% |
| 4Q23 | 149,491 | +20.6% |
| 3Q23 | 140,569 | +13.2% |
| 2Q23 | 136,693 | +11.9% |
| 1Q23 | 130,981 | +16.9% |
| 4Q22 | 124,005 | +6.0% |
| 3Q22 | 124,150 | +18.7% |
| 2Q22 | 122,147 | +19.8% |
| 1Q22 | 112,081 | +11.2% |
| 4Q21 | 116,988 | +23.2% |
| 3Q21 | 104,587 | +6.5% |
| 2Q21 | 101,936 | -14.2% |
| 1Q21 | 100,784 | -14.8% |
| 4Q20 | 94,932 | -16.3% |
| 3Q20 | 98,184 | -12.3% |
| 2Q20 | 118,801 | +6.7% |
| 1Q20 | 118,263 | +9.7% |
| 4Q19 | 113,413 | -11.5% |
| 3Q19 | 111,945 | -5.9% |
| 2Q19 | 111,381 | +9.1% |
| 1Q19 | 107,815 | +8.5% |
| 4Q18 | 128,133 | +66.5% |
| 3Q18 | 119,021 | +78.9% |
| 2Q18 | 102,137 | +40.4% |
| 1Q18 | 99,334 | +73.1% |
| 4Q17 | 76,962 | +15.0% |
| 3Q17 | 66,518 | +7.0% |
| 2Q17 | 72,757 | +5.4% |
| 1Q17 | 57,396 | -3.5% |
| 4Q16 | 66,942 | -9.0% |
| 3Q16 | 62,166 | +0.5% |
| 2Q16 | 69,030 | -4.2% |
| 1Q16 | 59,463 | -9.6% |
| 4Q15 | 73,544 | +1.6% |
| 3Q15 | 61,866 | -12.8% |
| 2Q15 | 72,046 | -6.1% |
| 1Q15 | 65,747 | +104.1% |
| 4Q14 | 72,371 | +103.9% |
| 3Q14 | 70,907 | +134.3% |
| 2Q14 | 76,738 | +120.4% |
| 1Q14 | 32,209 | -10.9% |
| 4Q13 | 35,487 | -8.6% |
| 3Q13 | 30,266 | -5.9% |
| 2Q13 | 34,812 | -4.7% |
| 1Q13 | 36,152 | +2.2% |
| 4Q12 | 38,816 | - |
| 3Q12 | 32,157 | - |
| 2Q12 | 36,544 | - |
| 1Q12 | 35,358 | - |